Dental Claims Billing
Dental claims submitted daily, followed up relentlessly
A claim that leaves the office isn't the finish line. Clementine reviews, submits, tracks, and appeals your dental claims so revenue keeps moving instead of quietly aging out.
What your practice gets
Clean claims the first time
Coding, attachments, and narratives reviewed before submission so payers have no easy reason to deny.
Real follow-up
Unpaid claims are worked on a schedule, not whenever someone remembers to check the report.
Appeals that get written
Denials get corrected documentation and a written appeal instead of a write-off.
Denial trend reporting
We tell you which payers and procedures keep causing problems so the pattern gets fixed upstream.
How it works
- 1
Daily claim review
Completed treatment is reviewed for coding, attachments, and narrative support.
- 2
Submit and track
Claims go out through your clearinghouse and stay on a follow-up cadence until paid.
- 3
Work denials
Denied and underpaid claims are corrected, appealed, and reported back to you.
Frequently asked questions
What does outsourced dental claims billing include?
Daily claim review and submission, attachments and narratives, payer follow-up, denial management, appeals, and posting support — the full cycle from the completed appointment to the paid claim.
How quickly are claims submitted?
Claims are reviewed and submitted on a daily cadence so nothing sits in a batch waiting for someone to have a free afternoon.
Do you appeal denied dental claims?
Yes. Denials are worked, corrected, and appealed with the documentation the payer requires, and recurring denial reasons are reported back so the root cause gets fixed.
Do you work with our practice management software?
We work inside your existing system and clearinghouse. There is no platform to switch to and no new software for your team to learn.